Prosci

Senior Technical Accounting, Financial Reporting

Prosci

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $100,000 - $140,000 per year

Job Level

Tech Stack

About the role

  • Serve as the technical accounting authority for complex transactions, including preparation of technical accounting memos and analysis in accordance with U.S. GAAP.
  • Develop and maintain a structured contract review process to assess accounting implications of new and non-standard agreements.
  • Interpret evolving accounting standards and assess impacts to the organization, recommending policy updates as needed.
  • Lead preparation and maintenance of complex global financial analyses, including deferred revenue waterfalls, bonus accruals, EBITDA addbacks, capex vs. OPEX analysis, and inventory analysis.
  • Support month-end, quarter-end, and year-end close activities related to technical accounting and financial reporting.
  • Perform and review monthly bank reconciliations for U.S. and Canadian entities, including interest computations.
  • Serve as a key liaison for external auditors, preparing audit documentation, responding to inquiries, and supporting audit execution related to technical accounting and financial reporting.
  • Provide audit-ready documentation and analysis to support financial statement integrity and compliance.
  • Design, implement, and enhance global controls to ensure compliance with accounting standards, internal policies, and regulatory requirements.
  • Partner with Accounting, FP&A, Legal, and other stakeholders to provide technical accounting guidance and assess financial impacts of business decisions.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 7+ years of progressive accounting and financial reporting experience, including significant technical accounting responsibility.
  • Advanced proficiency in Microsoft Excel and Microsoft Office Suite.
  • Strong experience with ERP systems
  • Deep understanding of U.S. GAAP and financial reporting requirements.
  • Demonstrated experience supporting audits, lender reporting, and complex accounting analyses.
  • Microsoft Business Central experience preferred
  • CPA and/or MBA strongly preferred
Benefits
  • comprehensive wellness benefits
  • generous flexible paid time off
  • holidays and volunteer time
  • medical, dental, vision insurance
  • long-term and short-term disability programs
  • life insurance
  • pet insurance
  • 401k with company matching
  • access to LinkedIn Learning
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
technical accountingfinancial reportingfinancial analysisbank reconciliationsdeferred revenue waterfallsbonus accrualsEBITDA addbackscapex vs. OPEX analysisinventory analysisaudit documentation
Soft Skills
communicationcollaborationleadershipanalytical thinkingproblem-solving
Certifications
CPAMBA